OPENING OF BANKRUPTCY

TOP SPEED

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Financial year 2023 · closed on 30/06/2023

Net result

-146,3 k €

-28.4% YoY

Gross margin

911,5 k €

+14.3% YoY

Equity

-182,2 k €

-407.8% YoY

Workforce

15,0 ETP

+5.6% YoY

Company — Opening of bankruptcy.

What does TOP SPEED do?

TOP SPEED is a Private limited company incorporated in 2001. Its main activity is: Other postal and courier activities. Its registered office is in Mechelen. It employs on average 15,0 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0475.868.241

Incorporation

16/10/2001

Legal form

Private limited company

Registered office

De Regenboog 5/R
2800 Mechelen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2023

Average workforce

15,0 ETP

Activities (NACE)

53200Other postal and courier activities· main 53200Other postal and courier activities 64120Monetary intermediation

Joint committees (2)

Contacts

3 public details availableLog in to view

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	911,5 k €	+14.3%	797,5 k €	+45.6%	547,7 k €	+133%	234,6 k €	+49.3%	157,1 k €	+49.0%	105,4 k €	+28.4%	82,1 k €	-38.2%	132,9 k €	+24.5%	106,7 k €	+3.0%	103,6 k €	+55.3%	66,7 k €	-21.6%	85,1 k €	-27.0%	116,5 k €	+54.3%	75,5 k €	-26.4%	102,6 k €	-48.6%	199,5 k €	-2.2%	204 k €
EBITDA	93,5 k €	+5857%	1,6 k €	-97.5%	62,2 k €	-7.6%	67,3 k €	-6.3%	71,9 k €	+186%	25,2 k €	+199%	8,4 k €	-82.5%	48,1 k €	+2.8%	46,8 k €	+24.0%	37,7 k €	+69.4%	22,3 k €	-28.1%	31 k €	-52.8%	65,6 k €	+136%	27,8 k €	+185%	-32,8 k €	-529%	7,6 k €	-51.0%	15,6 k €
Operating result	-125,7 k €	-31.4%	-95,7 k €	-553%	-14,6 k €	-205%	-4,8 k €	-116%	30,1 k €	+92.8%	15,6 k €	+378%	3,3 k €	-92.0%	40,9 k €	+7.5%	38,1 k €	+44.0%	26,4 k €	+119%	12,1 k €	-35.6%	18,8 k €	-63.5%	51,5 k €	+191%	17,7 k €	+138%	-47 k €	-322%	-11,1 k €	-1316%	916,1 €
Net result	-146,3 k €	-28.4%	-114 k €	-406%	-22,5 k €	-46.2%	-15,4 k €	-203%	15 k €	+18.2%	12,7 k €	+202%	-12,5 k €	-137%	33,4 k €	+19.7%	27,9 k €	+77.3%	15,7 k €	+380%	3,3 k €	-82.5%	18,7 k €	-39.8%	31,1 k €	+24.2%	25 k €	+160%	-41,7 k €	-5538%	-738,7 €	+85.0%	-4,9 k €
Balance sheet
Equity	-182,2 k €	-408%	-35,9 k €	-146%	78,1 k €	-22.4%	100,6 k €	-13.3%	116,1 k €	+14.8%	101,1 k €	+14.4%	88,4 k €	-12.4%	100,8 k €	+49.6%	67,4 k €	-0.4%	67,7 k €	+30.3%	51,9 k €	-26.0%	70,2 k €	+36.4%	51,5 k €	+152%	20,4 k €	+541%	-4,6 k €	-112%	37 k €	-2.0%	37,8 k €
Total assets	895,9 k €	+11.4%	803,9 k €	+26.5%	635,6 k €	+19.6%	531,6 k €	+96.1%	271 k €	+52.4%	177,8 k €	-6.7%	190,6 k €	+4.2%	183 k €	+40.2%	130,5 k €	-21.0%	165,2 k €	+55.0%	106,6 k €	+0.3%	106,2 k €	-10.3%	118,4 k €	+14.2%	103,7 k €	-16.8%	124,6 k €	-26.6%	169,7 k €	-10.4%	189,4 k €
Cash	5,6 k €	-47.1%	10,6 k €	-54.5%	23,4 k €	-14.4%	27,3 k €	-28.5%	38,2 k €	-6.0%	40,6 k €	-27.9%	56,3 k €	+28.5%	43,8 k €	+54.6%	28,3 k €	+314%	6,8 k €	-40.6%	11,5 k €	-34.9%	17,7 k €	+298%	4,4 k €	-13.0%	5,1 k €	-21.5%	6,5 k €	-43.9%	11,6 k €	-28.2%	16,2 k €
Debts	1,1 M €	+28.6%	838,1 k €	+50.3%	557,5 k €	+29.4%	430,9 k €	+180%	154,1 k €	+101%	76,8 k €	-24.9%	102,2 k €	+24.5%	82,1 k €	+30.2%	63,1 k €	-35.3%	97,5 k €	+78.4%	54,6 k €	+51.6%	36 k €	-44.8%	65,3 k €	-20.0%	81,6 k €	-36.0%	127,5 k €	+2.2%	124,8 k €	-13.2%	143,8 k €
Other
Workforce	15,0 ETP	+5.6%	14,2 ETP	+9.2%	13,0 ETP	+282%	3,4 ETP	+100%	1,7 ETP	+13.3%	1,5 ETP	+7.1%	1,4 ETP	-12.5%	1,6 ETP	+60.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-58.3%	2,4 ETP	-60.0%	6,0 ETP	0.0%	6,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 5 ended

Active mandates

D. ROEIS CONSULTING

Director · since 01 avril 2019 · 0722.680.583

Represented by David Roeis

Active

Ended mandates

D. ROEIS CONSULTING

Manager · since 01 avril 2019 · 0722.680.583

Represented by David Roeis

Ended

Ronny SMET

Manager · since 01 juillet 2018 · until 31 mars 2019

Ended

Linda Mannien

Manager · since 01 février 2010 · until 01 juin 2012

Ended

Linda Mannien

Manager · since 01 février 2010

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/02/2024	31/01/2023	31/01/2022	28/01/2021	10/02/2020	21/12/2018
General meeting	01/12/2023	01/12/2022	01/12/2021	01/12/2020	30/12/2019	03/12/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	01/12/2023	26/02/2024	Dutch	PDF
Abridged model	30/06/2022	01/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	01/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	01/12/2020	28/01/2021	Dutch	PDF
Abridged model	30/06/2019	30/12/2019	10/02/2020	Dutch	PDF
Abridged model	30/06/2018	03/12/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	01/12/2017	26/01/2018	Dutch	PDF
Abridged model	30/06/2016	31/12/2016	13/01/2017	Dutch	PDF
Abridged model	30/06/2015	31/12/2015	14/01/2016	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	23/12/2014	Dutch	PDF
Abridged model	30/06/2013	16/12/2013	23/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	15/12/2011	30/12/2011	Dutch	PDF
Abridged model	30/06/2010	15/12/2010	30/12/2010	Dutch	PDF
Abridged model	30/06/2009	15/12/2009	30/12/2009	Dutch	PDF
Abridged model	30/06/2008	15/12/2008	29/12/2008	Dutch	PDF
Abridged model	30/06/2007	31/12/2007	11/01/2008	Dutch	PDF

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 5 ended

Active mandates

D. ROEIS CONSULTING

Director · since 01 avril 2019 · 0722.680.583

Represented by David Roeis

Active

Ended mandates

D. ROEIS CONSULTING

Manager · since 01 avril 2019 · 0722.680.583

Represented by David Roeis

Ended

Ronny SMET

Manager · since 01 juillet 2018 · until 31 mars 2019

Ended

Linda Mannien

Manager · since 01 février 2010 · until 01 juin 2012

Ended

Linda Mannien

Manager · since 01 février 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Court decision14/03/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates09/12/2022
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/02/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/10/2008
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-146,3 k €↓
2022
Annual accounts 2022-114 k €↓
2021
Annual accounts 2021-22,5 k €↓
2020
Annual accounts 2020-15,4 k €↓
2019
Annual accounts 201915 k €↑
2018
Annual accounts 201812,7 k €↑
2017
Annual accounts 2017-12,5 k €↓
2016
Annual accounts 201633,4 k €↑
2015
Annual accounts 201527,9 k €↑
2014
Annual accounts 201415,7 k €↑
2013
Annual accounts 20133,3 k €↓
2012
Annual accounts 201218,7 k €↓
2011
Annual accounts 201131,1 k €↑
2010
Annual accounts 201025 k €↑
2009
Annual accounts 2009-41,7 k €↓
2008
Annual accounts 2008-738,7 €↑
2007
Annual accounts 2007-4,9 k €
16/10/2001
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

TOP SPEED

Overview

What does TOP SPEED do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline